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115,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"UTILIS"

Payment record

Executed31.08.2018
Registered28.08.2018
Invoice50510120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"UTILIS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 115,200
Amount115,200 lekë
Invoice descriptionMinistria e Kultures 1012001 ,likujdim fature nr 49.dt.10.07.2018,urdher 483.dt.06.07.2018.kontrata 3934 5.dt.06.07.2018.raport final 3924 6.dt.16.07.2018.projekti Vere dhe portokalle